Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/30 | 10,047 | 10/12/2020 | FFC/2020-21/P/42 | 4,000 | 18/12/2020 | OWN/2020-21/C/25 | 10,047 | ||||||
31/12/2020 | OWN/2020-21/R/29 | 22,442 | 10/12/2020 | FFC/2020-21/P/43 | 28,928 | |||||||||
10/12/2020 | FFC/2020-21/P/44 | 29,581 | ||||||||||||
10/12/2020 | OWN/2020-21/P/49 | 7,190 | ||||||||||||
29/12/2020 | OWN/2020-21/P/50 | 930 | ||||||||||||
29/12/2020 | OWN/2020-21/P/51 | 3,430 | ||||||||||||
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